| FRN: |
2499042380
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
240010935 |
| 471 Application: |
241029931 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps Es |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2024 to 10/01/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $55,158.00 to $41,368.50 to reflect the service start date.||MR3:The Contract Award Date was changed from 3/18/2024 to 03/25/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
3/10/2026 |
| FRN Committed Amount: |
$37,231.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$37,231.65 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,596.50
|
$4,596.50
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$55,158.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$55,158.00
|
$41,368.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$49,642.20
|
$37,231.65
|